Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) All All 153,077,984,903.00 38,896 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 422,261 2026-05-28 2026-06-01 194721010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pag 50% qiraje per disa familje qe prek nga zb i proj U.Madhe seg K.Parisit-rr.Kavajes VKMvzhd 44 30.01.19 Liste emerore viti 2026
    Bashkia Tirana (3535) InRE Tirane 91,741 2026-05-22 2026-06-01 179621010012026 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenz miremb amb me qira Mars 2026 Kont vzhd 7102 dt 21.02.17PV dt 31.03.26Fat 262/2026 dt 29.04.26 Memo 17836 dt 12.05.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,242 2026-05-22 2026-06-01 184421010012026 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Prill 2026 Kontrata vzhd 26235/1 dt 5.7.2018 Fature 260504003109 dt 30.4.2026
    Bashkia Tirana (3535) ALBA-TRANS Tirane 1,497,360 2026-05-22 2026-06-01 186521010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs i shpernd se perq te biletave pajt mujor ne transp qytetes Maj 2026 VKB125 dt 19.11.24 scan ush 211/2025 Shkrs19105 dt 19.05.26 Scan ush 1858/2026 Fat 490 dt 11.05.26
    Bashkia Tirana (3535) Tirana Bus Tirane 766,560 2026-05-22 2026-06-01 186721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd se perq te bilet pajtimi mujor ne transp qytetes Maj 2026 Vkb 125 19.11.24 scan ush211/2025Shkrs19105 19.05.26 scan ush 1858/2026 Fat 301/2026 11.05.2026
    Bashkia Tirana (3535) INFRATECH Tirane 2,602 2026-05-28 2026-06-01 196421010012026 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2101001 Bashkia Tirane Kolaud Rehab emergj civil Mur mbajt NJA 2UP8762 1.3.22Njof fit614/1 17.1.25Kont614/3 28.1.25Kld27.2.25 skn ush 1474/2025 Fat67/2025 15.10.25 perf Prak skan ush 4840/2025Dit det 28493
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 663,098 2026-05-26 2026-06-01 192821010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qira Prill 2026 Kont vzhd 21403/8 03.12.24 Amend kont15320/2 dt 28.05.25 Scan ush 3390/2025 PV dt 30.04.26 LP Per muajin Prill 2026
    Bashkia Tirana (3535) DIAMOND SOCIETY Tirane 591,720 2026-05-22 2026-06-01 185821010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs i shpernd se perq te biletave pajt mujor ne transp qytetes Maj 2026 VKB125 dt 19.11.24 scan ush 211/2025 Shkrs19105 dt 19.05.26 Scan ush 1858/2026 Fat 16/2026dt11.05.2026
    Bashkia Tirana (3535) K.M.K Tirane 5,370,081 2026-05-28 2026-06-01 184021010012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 4 Rikualif bllkqe kufiz nga rr.M.Grameno,T.Shkurt dhe Zonja Curre Kont vzhd 24157/4 9.9.24 skn ush1366/2025 Amnd kont28541/2 2.9.25 Sit 4 23.09.25 Fat 10/2026 27.04.26
    Bashkia Tirana (3535) Consultbis Tirane 257,950 2026-05-12 2026-05-28 166621010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kesti II 20perq Eksp e jashtme UP3204 21.11.24 Ft of44987/2 6.12.24 Urdh41 10.1.25 Vdn fit 1089/5 20.1.25 Kont1089/9 3.2.25Scan ush1972/2025 PV mrrj drz 17.3.26Fat8/2026 17.3.26
    Bashkia Tirana (3535) Perf tatimor Eneida Baroni per INS Macedonia Tirane 360,000 2026-05-14 2026-05-28 167221010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 03.02.2026-02.03.2026 Zhvillim dhe mirembajtje e sistemit GIS ne Bashkine Tirane Kont vzhd nr.3997/4 dt.02.04.2024 Skan USH 4509/2024 Fat nr.3/2026 dt.13.3.2026 PrcVrb dt.25.03.2026
    Bashkia Tirana (3535) KLAR Tirane 2,292 2026-05-14 2026-05-28 165721010012026 Uje 2101001 Bashkia Tirane Shpenz uji i Klar shpk Shkurt 2026 Kont vzhd 20286/7 27.06.22 Fat 2602-437247-1-1 dt 28.02.26
    Bashkia Tirana (3535) GAZMOR GURI Tirane 116,400 2026-05-21 2026-05-28 183621010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Permbarimore kred Spartak dhe Mikel Spahi VGJ Adm Shkll Pare Tr 3823 3296 dt29.10.24 Shkrese ekz vnd 12828 dt 2.4.25 UK 885 dt 6.5.25 Scan USH 1622/2025 Fat 36/2026 dt 19.5.26 Fat 37/2026 dt 19.5.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 612 2026-05-13 2026-05-28 149321010012026 Uje 2101001 Bashkia Tirane Rimbursim uje Arben Mali Shkurt 2026 Kont vzhd 20082/6 dt 18.07.17 rinov dt 24.08.18 LP shkurt 2026 Fat 2602-372992-1-1 28.02.2026
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 4,846,650 2026-05-15 2026-05-26 172921010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 15 Prill 2026 VKB 125 dt 19.11.24 skn ush 211/2025 Shkrs 17316 dt 08.05.26 skn ush 1685/2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,119,960 2026-05-18 2026-05-26 174821010012026 Bursa 2101001 Bashkia Tirane Bursat e nxenes te shkll prof rrethe Viti2025-2026VKB79 24.12.25 130 22.12.25 11918.12.25 66 27.11.25 65 23.12.25 100 29.12.25 58 29.12.25 98 24.12.25 69.22.12.25 113 23.12.25 77 24.12.25 LP prof
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 54,550 2026-05-18 2026-05-26 173221010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision bonus qera termeti Prill 2026 Permbledhese Prill 2026 Fature 2239/2026 dt 5.5.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,440,162 2026-05-18 2026-05-26 175521010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik kesti i I 40 perq DS4 LP per grantin e rindert VKB 175 dt 21.12.20
    Bashkia Tirana (3535) Joana Laska Tirane 2,277,500 2026-05-19 2026-05-26 158721010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj turist-kult Go Local Tirana Mbajt tat ne bur VKAK 2 26.01.26 Uk210 18.02.26 Akt mrrvshj6995/1 20.02.26 Sit dt 27.03.26 Fat 64/2026 17.04.26 PV monit i proj 14.04.26
    Bashkia Tirana (3535) Idealdevs Corporation Tirane 50,090 2026-05-19 2026-05-26 176621010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb sist vleresimi performanc Per 23.3.26-22.4.26 Kont vzhd 43613/1 dt 23.12.25 Scan USH 777/2026 PV 31.3.26 Fat 47/2026 dt 24.4.26